Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,337,190 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,095 | 05/07/2019 | OWN/2019-20/C/3 | 47,500 | ||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,545 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 790 | 11/07/2019 | OWN/2019-20/C/4 | 10,000 | ||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 44,000 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | |||||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 05/07/2019 | TSC/2019-20/P/1 | Expenditures | 10,908 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | 05/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 4,242 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 433 | 09/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,600 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 09/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,600 | |||||||
09/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 09/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
17/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 185 | 09/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
22/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 09/07/2019 | LDP/2019-20/P/15 | Expenditures | 1,271 | |||||||
Direct Receipts | 09/07/2019 | LDP/2019-20/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 354 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/30 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 09/07/2019 | TSC/2019-20/P/2 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 09/07/2019 | VMJS/2019-20/P/4 | Expenditures | 68,025 | ||||||||||
Direct Receipts | 09/07/2019 | VMJS/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/07/2019 | VMJS/2019-20/P/6 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 70,218 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:17 AM. |